|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PRATAPPUR
|
UP-45-016-005-001/107
(नेदुला)
|
3145016000NRG23120920220367136
|
12/09/2022
|
RADHESHYAM
|
3145016WL049459
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748152725
|
|
RADHE SHYAM SO LALA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PRATAPPUR
|
UP-45-016-005-001/147
(नेदुला)
|
3145016000NRG23120920220367137
|
12/09/2022
|
MEENA DEVI
|
3145016WL049459
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748152724
|
|
MEENA DEVI WO GONAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PRATAPPUR
|
UP-45-016-005-001/148
(नेदुला)
|
3145016000NRG23120920220367138
|
12/09/2022
|
RADHE
|
3145016WL049459
|
RADHE
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748152720
|
|
RADHE SO GUNGE MUSAHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PRATAPPUR
|
UP-45-016-005-001/150
(नेदुला)
|
3145016000NRG23120920220367140
|
12/09/2022
|
KUSUM
|
3145016WL049459
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748152721
|
|
KUSUM WO NANDLAL
|
BANK OF BARODA(606985)
|
|
5
|
PRATAPPUR
|
UP-45-016-005-001/150
(नेदुला)
|
3145016000NRG23120920220367139
|
12/09/2022
|
NANDLAL
|
3145016WL049459
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748152723
|
|
NAND LAL SO BHIHASPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PRATAPPUR
|
UP-45-016-005-001/231
(नेदुला)
|
3145016000NRG23120920220367141
|
12/09/2022
|
LALTA MUSHAR
|
3145016WL049459
|
LALTA MUSHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748152722
|
|
LALATA MUSAR S/O SARJU MUSAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|